Plas Acton Garage Limited was dissolved on 2022-06-14.
Plas Acton Garage was a private limited company that was located at Unit 1 Riverside Yard, Hightown Road, Wrexham, LL13 8ED. Its total net worth was estimated to be roughly -57973 pounds, while the fixed assets the company owned amounted to 45614 pounds. The company (formed on 2015-07-13) was run by 2 directors.
Director Callum J. who was appointed on 12 April 2018.
Director Richard B. who was appointed on 13 July 2015.
The company was officially categorised as "maintenance and repair of motor vehicles" (45200), "retail sale of automotive fuel in specialised stores" (47300).
The last confirmation statement was sent on 2021-04-13 and last time the statutory accounts were sent was on 30 September 2020.
Office Address | Unit 1 Riverside Yard |
Office Address2 | Hightown Road |
Town | Wrexham |
Post code | LL13 8ED |
Country of origin | United Kingdom |
Registration Number | 09682633 |
Date of Incorporation | Mon, 13th Jul 2015 |
Date of Dissolution | Tue, 14th Jun 2022 |
Industry | Maintenance and repair of motor vehicles |
Industry | Retail sale of automotive fuel in specialised stores |
End of financial Year | 30th September |
Company age | 7 years old |
Account next due date | Thu, 30th Jun 2022 |
Account last made up date | Wed, 30th Sep 2020 |
Next confirmation statement due date | Wed, 27th Apr 2022 |
Last confirmation statement dated | Tue, 13th Apr 2021 |
Bennett And Jones Holdings Limited
Unit 1 Riverside Yard, Highton Road, Wrexham, Wrexham, LL136 8ED, United Kingdom
Legal authority | United Kingdom (England And Wales) |
Legal form | Limited By Shares |
Country registered | England And Wales |
Place registered | Companies House |
Registration number | 09682667 |
Notified on | 12 April 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Richard B.
Notified on | 6 April 2016 |
Ceased on | 12 April 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-09-30 | 2019-09-30 | 2020-09-30 |
Net Worth | -25 973 | ||||
Balance Sheet | |||||
Current Assets | 28 060 | 36 993 | 29 250 | 31 164 | -1 536 |
Net Assets Liabilities | -25 973 | 6 376 | 21 925 | 17 982 | -34 168 |
Cash Bank In Hand | 12 875 | ||||
Cash Bank On Hand | 12 875 | 13 810 | |||
Debtors | 5 000 | 13 183 | |||
Intangible Fixed Assets | 32 000 | ||||
Net Assets Liabilities Including Pension Asset Liability | -25 973 | ||||
Other Debtors | 581 | ||||
Property Plant Equipment | 13 614 | 17 580 | |||
Stocks Inventory | 10 185 | ||||
Tangible Fixed Assets | 13 614 | ||||
Total Inventories | 10 185 | 10 000 | |||
Reserves/Capital | |||||
Called Up Share Capital | 1 | ||||
Profit Loss Account Reserve | -25 974 | ||||
Shareholder Funds | -25 973 | ||||
Other | |||||
Version Production Software | 2 020 | 2 021 | |||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 4 185 | 2 000 | 1 800 | 2 000 | |
Average Number Employees During Period | 5 | 5 | 1 | 1 | |
Creditors | 58 775 | 28 954 | 39 679 | 36 411 | 30 632 |
Fixed Assets | 49 050 | 55 161 | 34 354 | 25 029 | |
Net Current Assets Liabilities | -16 248 | -18 360 | -10 429 | -5 247 | -32 168 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 581 | ||||
Total Assets Less Current Liabilities | -973 | 36 801 | 23 925 | 19 782 | -32 168 |
Accumulated Amortisation Impairment Intangible Assets | 8 000 | 16 000 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 3 196 | 8 410 | |||
Creditors Due After One Year | 25 000 | ||||
Creditors Due Within One Year | 78 083 | ||||
Increase From Amortisation Charge For Year Intangible Assets | 8 000 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 214 | ||||
Intangible Assets | 32 000 | 24 000 | |||
Intangible Assets Gross Cost | 40 000 | ||||
Intangible Fixed Assets Additions | 40 000 | ||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 8 000 | ||||
Intangible Fixed Assets Amortisation Charged In Period | 8 000 | ||||
Intangible Fixed Assets Cost Or Valuation | 40 000 | ||||
Investments Fixed Assets | 3 436 | 13 581 | |||
Loans To Associates | 3 436 | 13 581 | |||
Number Shares Allotted | 1 | ||||
Other Creditors | 58 775 | 28 954 | |||
Other Taxation Social Security Payable | 13 276 | 28 940 | |||
Par Value Share | 1 | ||||
Property Plant Equipment Gross Cost | 16 810 | 25 990 | |||
Provisions For Liabilities Balance Sheet Subtotal | 1 471 | ||||
Share Capital Allotted Called Up Paid | 1 | ||||
Tangible Fixed Assets Additions | 16 810 | ||||
Tangible Fixed Assets Cost Or Valuation | 16 810 | ||||
Tangible Fixed Assets Depreciation | 3 196 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 3 196 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 9 180 | ||||
Trade Creditors Trade Payables | 28 873 | 22 228 | |||
Trade Debtors Trade Receivables | 5 000 | 12 602 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 14th, June 2022 |
gazette | Free Download (1 page) |
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